|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VILLIVAKKAM
|
TN-02-001-013-001/552
(Potthur)
|
2902001000NRG23120420220027090
|
12/04/2022
|
Muniyammal
|
2902001WL000821
|
Muniyammal
|
00176
|
IDIB000R016
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-013-001/582
(Potthur)
|
2902001000NRG23120420220027091
|
12/04/2022
|
Padmavathy
|
2902001WL000821
|
Padmavathy
|
00176
|
IDIB000R016
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-013-003/413
(Potthur)
|
2902001000NRG23120420220027093
|
12/04/2022
|
Kasthuri
|
2902001WL000821
|
Kasthuri
|
00176
|
IDIB000R016
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-013-004/566
(Potthur)
|
2902001000NRG23120420220027094
|
12/04/2022
|
Parameshwari
|
2902001WL000821
|
Parameshwari
|
00176
|
IDIB000R016
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-013-013/147
(Potthur)
|
2902001000NRG23120420220027098
|
12/04/2022
|
P.Muniammal
|
2902001WL000821
|
P.Muniammal
|
00176
|
IDIB000R016
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
P.Muniammal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-013-013/147
(Potthur)
|
2902001000NRG23120420220027099
|
12/04/2022
|
Shalini
|
2902001WL000821
|
Shalini
|
00176
|
IDIB000R016
|
630
|
630
|
Processed
|
06/05/2022
|
|
009655084
|
|
Shalini
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-013-013/191
(Potthur)
|
2902001000NRG23120420220027100
|
12/04/2022
|
Vasanthi.R
|
2902001WL000821
|
Vasanthi.R
|
00176
|
IDIB000R016
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655084
|
|
Vasanthi.R
|
CANARA BANK(508532)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-013-013/194
(Potthur)
|
2902001000NRG23120420220027101
|
12/04/2022
|
E.Nagammal
|
2902001WL000821
|
E.Nagammal
|
00176
|
IDIB000R016
|
210
|
210
|
Processed
|
06/05/2022
|
|
009655084
|
|
E.Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-013-013/253
(Potthur)
|
2902001000NRG23120420220027102
|
12/04/2022
|
Chithra.V
|
2902001WL000821
|
Chithra.V
|
00176
|
IDIB000R016
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
Chithra.V
|
INDIAN BANK(607105)
|
|
10
|
VILLIVAKKAM
|
TN-02-001-013-013/259
(Potthur)
|
2902001000NRG23120420220027103
|
12/04/2022
|
Maniammal
|
2902001WL000821
|
Maniammal
|
00176
|
IDIB000R016
|
630
|
630
|
Processed
|
06/05/2022
|
|
009655084
|
|
Maniammal
|
INDIAN BANK(607105)
|
|
11
|
VILLIVAKKAM
|
TN-02-001-013-013/274
(Potthur)
|
2902001000NRG23120420220027104
|
12/04/2022
|
Saradha.V
|
2902001WL000821
|
Saradha.V
|
00176
|
IDIB000R016
|
630
|
630
|
Processed
|
06/05/2022
|
|
009655084
|
|
Saradha.V
|
CANARA BANK(508532)
|
|
12
|
VILLIVAKKAM
|
TN-02-001-013-013/278
(Potthur)
|
2902001000NRG23120420220027105
|
12/04/2022
|
Mallika.E
|
2902001WL000821
|
Mallika.E
|
00176
|
IDIB000R016
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
Mallika.E
|
INDIAN BANK(607105)
|
|
13
|
VILLIVAKKAM
|
TN-02-001-013-013/279
(Potthur)
|
2902001000NRG23120420220027106
|
12/04/2022
|
Kuttiyammal
|
2902001WL000821
|
Kuttiyammal
|
00176
|
IDIB000R016
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
14
|
VILLIVAKKAM
|
TN-02-001-013-013/311
(Potthur)
|
2902001000NRG23120420220027107
|
12/04/2022
|
Umamaheshwari.V
|
2902001WL000821
|
Umamaheshwari.V
|
00176
|
IDIB000R016
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
Umamaheshwari.V
|
CANARA BANK(508532)
|
|
15
|
VILLIVAKKAM
|
TN-02-001-013-013/345
(Potthur)
|
2902001000NRG23120420220027108
|
12/04/2022
|
A Bala
|
2902001WL000821
|
A Bala
|
00176
|
IDIB000R016
|
630
|
630
|
Processed
|
06/05/2022
|
|
009655084
|
|
A Bala
|
INDIAN BANK(607105)
|
|
16
|
VILLIVAKKAM
|
TN-02-001-013-013/350
(Potthur)
|
2902001000NRG23120420220027109
|
12/04/2022
|
Rukkumani
|
2902001WL000821
|
Rukkumani
|
00176
|
IDIB000R016
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
17
|
VILLIVAKKAM
|
TN-02-001-013-013/364
(Potthur)
|
2902001000NRG23120420220027110
|
12/04/2022
|
R.Jayalakshmi
|
2902001WL000821
|
R.Jayalakshmi
|
00176
|
IDIB000R016
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
R.Jayalakshmi
|
INDIAN BANK(607105)
|
|
18
|
VILLIVAKKAM
|
TN-02-001-013-013/367
(Potthur)
|
2902001000NRG23120420220027111
|
12/04/2022
|
M.Aruna
|
2902001WL000821
|
M.Aruna
|
00176
|
IDIB000R016
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
M.Aruna
|
INDIAN BANK(607105)
|
|
19
|
VILLIVAKKAM
|
TN-02-001-013-013/423
(Potthur)
|
2902001000NRG23120420220027112
|
12/04/2022
|
K.Malliga
|
2902001WL000821
|
K.Malliga
|
00176
|
IDIB000R016
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
K.Malliga
|
INDIAN BANK(607105)
|
|
20
|
VILLIVAKKAM
|
TN-02-001-013-013/434
(Potthur)
|
2902001000NRG23120420220027113
|
12/04/2022
|
N. Mariyammal
|
2902001WL000821
|
N. Mariyammal
|
00176
|
IDIB000R016
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655084
|
|
N. Mariyammal
|
INDIAN BANK(607105)
|
|
21
|
VILLIVAKKAM
|
TN-02-001-013-013/439
(Potthur)
|
2902001000NRG23120420220027114
|
12/04/2022
|
Rukmani
|
2902001WL000821
|
Rukmani
|
00176
|
IDIB000R016
|
630
|
630
|
Processed
|
06/05/2022
|
|
009655084
|
|
Rukmani
|
CANARA BANK(508532)
|
|
22
|
VILLIVAKKAM
|
TN-02-001-013-013/448
(Potthur)
|
2902001000NRG23120420220027115
|
12/04/2022
|
Sundarammal.L
|
2902001WL000821
|
Sundarammal.L
|
00176
|
IDIB000R016
|
630
|
630
|
Processed
|
06/05/2022
|
|
009655084
|
|
Sundarammal.L
|
INDIAN BANK(607105)
|
|
23
|
VILLIVAKKAM
|
TN-02-001-013-013/451
(Potthur)
|
2902001000NRG23120420220027116
|
12/04/2022
|
Babyammal C
|
2902001WL000821
|
Babyammal C
|
00176
|
IDIB000R016
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
Babyammal C
|
INDIAN BANK(607105)
|
|
24
|
VILLIVAKKAM
|
TN-02-001-013-013/514
(Potthur)
|
2902001000NRG23120420220027117
|
12/04/2022
|
Sailani
|
2902001WL000821
|
Sailani
|
00176
|
IDIB000R016
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
Sailani
|
INDIAN BANK(607105)
|
|
25
|
VILLIVAKKAM
|
TN-02-001-013-013/571
(Potthur)
|
2902001000NRG23120420220027118
|
12/04/2022
|
Kasthuri
|
2902001WL000821
|
Kasthuri
|
00176
|
IDIB000R016
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655084
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
26
|
VILLIVAKKAM
|
TN-02-001-013-013/679
(Potthur)
|
2902001000NRG23120420220027119
|
12/04/2022
|
Tamilarasi
|
2902001WL000821
|
Tamilarasi
|
00176
|
IDIB000S192
|
630
|
630
|
Processed
|
06/05/2022
|
|
009655084
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
27
|
VILLIVAKKAM
|
TN-02-001-013-001/619
(Potthur)
|
2902001000NRG23120420220027092
|
12/04/2022
|
Krishnaveni
|
2902001WL000821
|
Krishnaveni
|
00176
|
IDIB000T131
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|